XML 115 R49.htm IDEA: XBRL DOCUMENT v2.4.0.6
REGULATORY ACTIONS, Summary of Regulatory Actions (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended
Dec. 31, 2011
Dec. 31, 2011
NPC [Member]
Dec. 31, 2010
NPC [Member]
Dec. 31, 2011
NPC [Member]
DEAA [Member]
Dec. 31, 2010
NPC [Member]
DEAA [Member]
Dec. 31, 2009
NPC [Member]
DEAA [Member]
Dec. 31, 2011
NPC [Member]
REPR [Member]
Dec. 31, 2011
NPC [Member]
TRED [Member]
Dec. 31, 2011
NPC [Member]
EEPR Base [Member]
Dec. 31, 2011
NPC [Member]
EEPR Amortization [Member]
Dec. 31, 2011
NPC [Member]
EEIR Base [Member]
Dec. 31, 2011
NPC [Member]
EEIR Amortization [Member]
Dec. 31, 2011
NPC [Member]
GRC [Member]
Dec. 31, 2010
NPC [Member]
GRC [Member]
Dec. 31, 2008
NPC [Member]
GRC [Member]
Dec. 31, 2011
SPPC [Member]
Dec. 31, 2009
SPPC [Member]
DEAA [Member]
Dec. 31, 2011
SPPC [Member]
SPPC Gas [Member]
DEAA [Member]
Dec. 31, 2010
SPPC [Member]
SPPC Gas [Member]
DEAA [Member]
Dec. 31, 2009
SPPC [Member]
SPPC Gas [Member]
DEAA [Member]
Dec. 31, 2011
SPPC [Member]
SPPC Gas [Member]
STPR [Member]
Dec. 31, 2010
SPPC [Member]
SPPC Gas [Member]
GRC [Member]
Dec. 31, 2011
SPPC [Member]
SPPC Electric [Member]
Dec. 31, 2011
SPPC [Member]
SPPC Electric [Member]
DEAA [Member]
Dec. 31, 2010
SPPC [Member]
SPPC Electric [Member]
DEAA [Member]
Dec. 31, 2009
SPPC [Member]
SPPC Electric [Member]
DEAA [Member]
Dec. 31, 2011
SPPC [Member]
SPPC Electric [Member]
REPR [Member]
Dec. 31, 2011
SPPC [Member]
SPPC Electric [Member]
TRED [Member]
Dec. 31, 2011
SPPC [Member]
SPPC Electric [Member]
EEPR Base [Member]
Dec. 31, 2011
SPPC [Member]
SPPC Electric [Member]
EEPR Amortization [Member]
Dec. 31, 2011
SPPC [Member]
SPPC Electric [Member]
EEIR Base [Member]
Dec. 31, 2011
SPPC [Member]
SPPC Electric [Member]
EEIR Amortization [Member]
Dec. 31, 2010
SPPC [Member]
SPPC Electric [Member]
GRC [Member]
Dec. 31, 2008
SPPC [Member]
SPPC California [Member]
GRC [Member]
Ely Energy Center [Abstract]                                                                    
Spending amount approved by Public Utility Commission of Nevada on Ely Energy Center $ 130                                                                  
Amount spent on Ely Energy Center and recorded as other deferred asset 58.0                                                                  
Farming Asset Reclassification   23.1                                                                
Development And Farming Asset Reclassification                               11.6                                    
EEC Development Costs   23.2                                                                
Energy Efficiency Implementation Rate [Abstract]                                                                    
Approximate revenues filed for estimated reduced kWh sales from energy efficiency program   35.1                           7.6                                    
Increases to EEIR base rates authorized   14.5                           2.6                                    
Pre-tax adjustment to earnings for revenue previously recorded   4.5                           4.1                                    
Revenues recognized for EEIR   15.5                           2.5                                    
Energy Efficiency Program Rate [Abstract]                                                                    
Frequency of rate filings for energy efficiency program costs (in years) 3 years                                                                  
Approximate costs filed for implementing energy efficiency programs   71.0                           12.1                                    
Increases to Energy Efficiency Program base rates authorized   58.4                           9.7                                    
EEPR revenues recorded   37.3                           6.2                                    
GRC Filings [Abstract]                                                                    
Requested Increase In General Rates                         249.9   305.7             4.3                       8.9
Requested return on equity (in hundredths)   11.25%                         11.00%             10.75%                     10.75% 11.40%
Requested rate of return (in hundredths)   8.64%                         8.88%             5.48%                     8.14% 8.81%
Recovery, excluding AFUDC, for the expansion at the Harry Allen Generating Station   635.9                                                                
Increase in General Rates                         158.6   222.7             2.7                     13.1 5.5
Percentage Overall Increase In General Rates                         8.30%   9.80%             1.93%                     1.90% 8.00%
Approved ROE   10.00%                         10.50%             10.00%                     10.10% 10.70%
Allowed ROR   8.09%                         8.53%             5.15%                     7.86%  
Dsm Costs   17.7                                                                
Mohave Closure Costs   12.7                                                                
EWAM Postponement Amount   46.9                                                                
Net Rate Case Adjustments                         15.9                                          
Revenue Requirement Subject To Change:                                                                    
Anticipated Effective Date       Oct. 2011     Oct. 2011 Oct. 2011 Oct. 2011 Oct. 2011 Oct. 2011 Oct. 2011           Oct. 2011     Oct. 2011     Oct. 2011     Oct. 2011 Oct. 2011 Oct. 2011 Oct. 2011 Oct. 2011 Oct. 2011    
Requested and Amended Revenue Requirement (28.8) (60.6)   (188.9)     8.6 18.1 58.4 21.3 17.1 4.8 [1]           (29.1)     0.3   (50.9) (115.9)     38.0 9.1 9.7 4.6 3.1 0.5    
Present Revenue Requirement (16.7) 18.0   (101.0)     29.8 16.3 58.4    14.5              (16.7)          (42.7) (99.5)     36.6 7.9 9.7    2.6       
$ Change in Revenue Requirement (12.1) (78.6)   (87.9)     (21.2) 1.8    21.3 2.6 4.8           (12.4)     0.3   (8.2) (16.4)     1.4 1.2    4.6 0.5 0.5    
DEAA Filings [Abstract]                                                                    
Requested rate increase (decrease)           72.1                           8.7           25.9                
Requested rate increase (decrease) percentage (in hundredths)           3.18%                     2.69%     4.71%                            
Deferred costs refund requested     102.0     77.5                         17.0 8.7         101.0 19.8                
Amount Of Over Collection Against Deferred Btgr Debit Balance         102                                                          
Deferred Base Tariff General Rate balance                           $ 95.8                                        
[1] In accordance with Alternative Revenue Accounting, NPC recognized approximately $4.8 million in revenues pertaining to 2010. Based on the order from the PUCN in May 2011, which clarified the calculation of EEIR revenues, NPC does not expect to record further revenue from this rate request; however, NPC does expect to collect approximately $4.8 million from its customers